Civic Intelligence

Panda Bear Preschool

990 • Fiscal year 2015 • EIN 26-3139749

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization Profilewww.pandabearpreschool.com
4998 Via ValartaSan Diego, CA 92124

(858) 576-2327

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,425

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$171,259

Up $28,017 (+20%) from 2014

Net Assets

Up

$180,061

Up $26,623 (+17%) from 2014

Liabilities

Up

-$8,802

Up $1,394 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin56th percentile

Revenue

Up

$436,696

Up $17,617 (+4.2%) from 2014

Expenses

Up

$410,073

Up $11,703 (+2.9%) from 2014

Net Income

Up

$26,623

Up $5,914 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $66,235Liabilities 2010: $75,725Net Assets 2010: -$9,4902010Assets 2011: $26,550Liabilities 2011: $24,586Net Assets 2011: $1,9642011Assets 2012: $110,285Liabilities 2012: -$10,437Net Assets 2012: $120,7222012Assets 2013: $122,350Liabilities 2013: -$10,811Net Assets 2013: $133,1612013Assets 2014: $143,242Liabilities 2014: -$10,196Net Assets 2014: $153,4382014Assets 2015: $171,259Liabilities 2015: -$8,802Net Assets 2015: $180,0612015Assets 2016: $217,969Liabilities 2016: -$9,568Net Assets 2016: $227,5372016Assets 2017: $279,542Liabilities 2017: -$10,342Net Assets 2017: $289,8842017Assets 2018: $303,263Liabilities 2018: -$9,475Net Assets 2018: $312,7382018Assets 2019: $348,147Liabilities 2019: -$10,187Net Assets 2019: $358,3342019Assets 2020: $257,415Liabilities 2020: -$11,062Net Assets 2020: $268,4772020Assets 2021: $372,840Liabilities 2021: $10,866Net Assets 2021: $361,9742021Assets 2022: $295,784Liabilities 2022: -$10,095Net Assets 2022: $305,8792022Assets 2023: $285,761Liabilities 2023: -$10,412Net Assets 2023: $296,1732023Assets 2024: $292,702Liabilities 2024: -$4,239Net Assets 2024: $296,9412024

Highlighted filing

2015

Assets$171,259
Liabilities-$8,802
Net Assets$180,061
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $322,6412010Expenses 2011: $346,4722011Expenses 2012: $355,8392012Revenue 2013: $393,427Expenses 2013: $382,253Net Income 2013: $11,1742013Revenue 2014: $419,079Expenses 2014: $398,370Net Income 2014: $20,7092014Revenue 2015: $436,696Expenses 2015: $410,073Net Income 2015: $26,6232015Revenue 2016: $452,389Expenses 2016: $404,913Net Income 2016: $47,4762016Revenue 2017: $549,258Expenses 2017: $486,911Net Income 2017: $62,3472017Revenue 2018: $569,047Expenses 2018: $543,747Net Income 2018: $25,3002018Revenue 2019: $596,032Expenses 2019: $550,185Net Income 2019: $45,8472019Revenue 2020: $330,224Expenses 2020: $420,368Net Income 2020: -$90,1442020Revenue 2021: $664,985Expenses 2021: $566,694Net Income 2021: $98,2912021Revenue 2022: $597,698Expenses 2022: $654,691Net Income 2022: -$56,9932022Revenue 2023: $639,674Expenses 2023: $649,380Net Income 2023: -$9,7062023Revenue 2024: $670,445Expenses 2024: $665,305Net Income 2024: $5,1402024

Highlighted filing

2015

Revenue$436,696
Expenses$410,073
Net Income$26,623
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$436,696
Mission and Program Overview

Mission

To provide educational programs for preschool children.

To provide educational programs to preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,438$180,061▲ $26,623
Savings and Temporary Cash Investments$88,488$119,084▲ $30,596
Land, Buildings, and Equipment, Net$33,726$26,609▼ $7,117
Prepaid Expenses and Deferred Charges$20,737$25,275▲ $4,538
Cash and Non-Interest-Bearing Accounts$291$291→ $0
Total Assets$143,242$171,259▲ $28,017
Liabilities
Accounts Payable and Accrued Expenses$-10,196$-8,802▲ $1,394
Total Liabilities$-10,196$-8,802▲ $1,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,438$180,061▲ $26,623
Total Liabilities and Net Assets / Fund Balance$143,242$171,259▲ $28,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,423$22,253$47,676
Equipment$1,186$27,151$28,337
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Leonard KennalyExecutive Director$51,425$51,425

Board Members and Trustees

NameTitle
Meijean ChanPresident
Jennifer ReynoldsDirector
Loretta Lum HomDirector
Rev Philip NoordmansDirector
Russell ChanDirector
Marilyn SlackSecretary
Sharon WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$436,616
Investment Income
$38
Other Revenue
$42
Change in Net Assets
$26,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,207
Other Expenses$114,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,621$8,815-$220,436
Current Officers, Directors, Trustees, and Key Employees$51,425--$51,425
Occupancy$49,000--$49,000
Payroll Taxes$23,346--$23,346
Insurance$19,647--$19,647
Other Expenses$7,852--$7,852
Depreciation Depletion$7,117--$7,117
Fees for Services Accounting-$5,010-$5,010
Office Expenses-$3,695-$3,695
All Other Expenses$2,140--$2,140
Conferences and Meetings$1,843--$1,843
Advertising$575--$575
Information Technology-$565-$565
Fees for Services Other$544--$544
Total Functional Expenses$391,988$18,085$0$410,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors normally reviews the completed Form 990 at its next regularly scheduled meeting.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and financial statements are available for public review upon request during regular office hours.”

Filing and Contact Details

Filer

Filer Name
Panda Bear Preschool
EIN
26-3139749
Address
4998 Via Valarta, San Diego, CA 92124

Signing Officer

Name
Meijean Chan
Title
President
Phone
8585762327
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Milton K Low
Address
4550 KEARNY VILLA RD STE 212, SAN DIEGO, CA 92123
Preparer
Milton K Low
Phone
8582688701
Raw XML Appendix387 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01994925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0393366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358618
IRS990ScheduleA/Total509Grp/TotalAmt01994925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0393427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01996442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028337
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors normally reviews the completed Form 990 at its next regularly scheduled meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents and financial statements are available for public review upon request during regular office hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143242
IRS990/TotalAssetsEOYAmt0171259
IRS990/TotalAssetsGrp/BOYAmt0143242
IRS990/TotalAssetsGrp/EOYAmt0171259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-10196
IRS990/TotalLiabilitiesEOYAmt0-8802
IRS990/TotalLiabilitiesGrp/BOYAmt0-10196
IRS990/TotalLiabilitiesGrp/EOYAmt0-8802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391988
IRS990/TotalProgramServiceRevenueAmt0436616
IRS990/TotalReportableCompFromOrgAmt051425
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171259
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meijean Chan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08585762327
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Panda Bear Preschool
ReturnHeader/Filer/BusinessNameControlTxt0PAND
ReturnHeader/Filer/EIN0263139749
ReturnHeader/Filer/USAddress/AddressLine1Txt04998 Via Valarta
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330253685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILTON K LOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 KEARNY VILLA RD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08582688701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Milton K Low
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-18T20:33:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,259
Liabilities
-$8,802
Net assets
$180,061
Revenue
$436,696
Expenses
$410,073
Net income
$26,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.97$6.70$6.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.96$6.40$6.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.10$3.06$5.98$6.55$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.11$3.62$6.65$5.67$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.11$2.68$3.30$4.20$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.10$3.58$5.96$5.50$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.09$3.13$5.69$5.44$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.10$2.90$5.49$4.87$0.62
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.28$4.52$4.05$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.80$4.37$4.10$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.53$4.19$3.98$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.11$1.33$3.93$3.82$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.21$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.25$0.02$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.76$0.09$3.23